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Intercompany recharge

edited Nov 28, 2017 1:59PM in Accounting / ERP 2 comments

Here is the scenario....

1. Company A receives a bill
2. Company A need to recharge that bill to Company B through intercompany
3. At the end of each month all values flagged for recharge are invoiced to Company B through intercompany Receivables.
4.Company B then has a IC payables balance to Company A through a vendor bill

Anyone any ideas?

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